| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 22521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Librazhd |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500 |
| Amount | 1,500 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURES NR.18288 DATE 08.06.2026 KERKESES PER SHERBIM KADASTRAL NR 18746 DATE 08.06.2026 NR.14790 DATE 08.05.2026 |